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New Hartford Central School District – Procurement (2016M-153)
… Purpose of Audit The purpose of our audit was to examine the District’s procurement procedures for the … The New Hartford Central School District is located in the Towns of New Hartford, Paris and Kirkland in Oneida … a policy to address the procurement of goods and services not subject to competitive bidding, but the policy did not …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/new-hartford-central-school-district-procurement-2016m-153DiNapoli: Fix Delays With Child Support Payments
… district made appropriate efforts to locate the payee, it can order the money to be returned to the payer or deposited … indicate the reason why the funds cannot be disbursed and can be used to help monitor, assess, identify and process UDC … and developing uniform procedural steps that the districts can use to initiate the escheatment process; Expand current …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsDiNapoli: Georgia Woman Sentenced to Over a Year in Prison and Ordered to Pay $459K in Full Restitution for Stealing NYS Pension and Social Security Payments
… state pension and federal social security payments from her deceased mother-in-law’s bank account, State Comptroller … Ennis announced today. “The defendant callously exploited her mother-in-law’s death in an effort to defraud New York’s … a million dollars from two separate government entities. Her sentence reflects the seriousness of her crimes and …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-georgia-woman-sentenced-over-year-prison-and-ordered-pay-459k-full-restitution-stealing-nysDiNapoli: Former Utica School District Superintendent Sentenced for Public Corruption, Must Pay Over $160K to District
… was sentenced to pay the UCSD restitution of $11,549 for the resources improperly diverted, serve five years’ … Attorney Todd Carville and the New York State Police for their assistance in ensuring justice was served.” … sentence represents accountability and just punishment for a former local leader who abused his power and the public …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-utica-school-district-superintendent-sentenced-public-corruption-must-pay-over-160kCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… States branches of foreign insurers domiciled in New York State. Section 332 requires the State Comptroller to audit the expenses of the Department's … based on the dollar value of premiums written in New York State. Key Findings We found that the Department is reporting …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
… 2015-S-33 ). Background The Transit Adjudication Bureau (TAB) is an administrative tribunal that provides a forum for … decide to contest a Notice of Violation (NOV, or summons). TAB also handles the processing of the NOVs, including: … manner. From September 1, 2016 through August 31, 2018, TAB reported processing 288,076 new summonses. The total …
https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-followMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
… Objective To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but … Medicare are required to apply for Medicare as a condition of receiving Medicaid. When Medicaid recipients are also …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareDiNapoli and NY State Pension Fund Reach Agreements with Major Companies on Executive Pay
… TJX Companies Inc. and Salesforce.com to reexamine their CEO and executive pay and adopt policies that take into … in corporate income in the United States for years, with CEO pay rising dramatically while wages for most other … entire workforce into consideration rather than setting CEO pay solely by benchmarking it against other CEOs. Overall …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-and-ny-state-pension-fund-reach-agreements-major-companies-executive-paySummary Page How-To Guide
This guide shows you (as an employer reporting contact) how to report non-overtime and overtime earnings on the Summary Page in Retirement Online using either Manual Reporting or a File Upload.
https://www.osc.ny.gov/files/retirement/employers/pdf/summary-page-how-to-guide.pdfVillage of Harriman – Water Department Billing (2014M-311)
… had broken water meters. Key Recommendations Ensure that all late fees are applied to the customer accounts according …
https://www.osc.ny.gov/local-government/audits/village/2015/01/09/village-harriman-water-department-billing-2014m-311Town of Seneca Falls - Procurement (2018M-143)
… nine single or aggregate purchases over the competitive bidding thresholds (totaling $1.13 million). Town officials … and ensure officials and employees follow competitive bidding statutes and policy requirements. Develop procedures …
https://www.osc.ny.gov/local-government/audits/town/2019/09/13/town-seneca-falls-procurement-2018m-143Reporting Member Contributions – Enhanced Reporting
… on each employee’s full gross salary (which you report to NYSLRS). For information about how much your NYSLRS … paper adjustment form. The contributions will be returned to you if identified within one year of when the overpayment … are considered wages for Social Security purposes, subject to New York State and local income tax, credited to the …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-member-contributionsCharter School for Applied Technologies - Student Enrollment and Billing (2019M-60)
… accurate and supported. Key Findings Appropriate proof of residency was not on file for 34 of the 60 students in our … residence by $4,200. Key Recommendations Obtain proof of residency documentation annually, or whenever there is a change in residency, in a timely manner and develop and implement …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/06/14/charter-school-applied-technologies-student-enrollment-and-billing-2019mOpinion 2003-1
… in the opinion. IMPROVEMENT DISTRICTS -- Expenses (of extension to town water district) WATER DISTRICTS -- Extension (cost charged only against properties in extension) TOWN LAW §202(5): Pursuant to Town Law §202(5), … Whether the cost of an improvement for an extension to an existing town water district is borne solely …
https://www.osc.ny.gov/legal-opinions/opinion-2003-1XIX.6.C Funds Distribution for Non-ESA Agencies – XIX. Project Costing (PCIP)
… Content to come. … Content to come …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6c-funds-distribution-non-esa-agenciesDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… or incomplete information have caused duplicate Medicaid premium payments for a long time,“ DiNapoli said. “The … (MCOs). The Department of Health (DOH) pays MCOs a monthly premium for each enrolled recipient and, in turn, the MCOs … of multiple CINs and to recover improper managed care premium payments. Unfortunately, because those are not fully …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… related to nightlife establishments in New York City (NYC). Our audit period was January 1, 2010 through March 31, … a total of 713,264 noise complaints were called in to NYC’s 311 system. According to the World Health Organization Guidelines for Community Noise, the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsInformation for Town Officials
A review of the basic duties of a town supervisor with statutory references designed to assist the newly elected supervisor in becoming familiar with the structure of town government and the supervisor's role in it. This is also a publication useful to town board members and other town officials.
https://www.osc.ny.gov/files/local-government/publications/pdf/information-for-town-officials.pdfFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances
… monitoring or targeted reviews. Using the analysis of complaint and inmate grievance data, identify ways to further …
https://www.osc.ny.gov/state-agencies/audits/2018/01/19/facility-oversight-and-timeliness-response-complaints-and-inmate-grievancesSelected Payments for Special Items Made to Saratoga Hospital from January 1, 2011 through March 31, 2011 (2012-S-55)
This report is part of a series of audits of Empire’s payments to selected hospitals for “special items” during the three months ended March 31, 2011.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-12s55.pdf